Problem 8-03A a-c (Part Level Submission) (Video) Presented below is an aging schedule for Sheridan Company. Number of Days Past Due Not Over Total Yet Due 1-30 31-60 61-90 90 Customer Anders $21,500 $10,500 $11,000 Blake 40,900 $ 40,900 Coulson $35,300 58,300 16,500 6,500 Deleon $34,500 34,500 Others 132,600 95,200 16,200 14,600 6,600 $287,800 $152,600 $33,200 $25,600 $35,300 $41,100 Estimated 3% 6% 13% 25% 41% Percentage Uncollectible Total Estimated Bad Debts 35,574 $4,578 $1,992 $3,328 $8,825 $16,851 At December 31, 2020, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $12,500 (a) Journalize and post the adjusting entry for bad debts at December 31, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Credit Account Titles Debit Date Bad Debt Expense Allowance for Doubtful Accounts Open Show Work Click if you would like to Show Work for this